|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 78164 / 07
Archive 78164 / 06
Archive 78164 / 05
Archive 78164 / 04
Archive 78164 / 03
Archive 78164 / 02
Archive 78164 / 01
Archive 78164 / 00
|
Contractor Invoice
Current Report 05/03/2013
| DOT Vendor: |
C55500 |
|
Contract: |
78164 |
| IL Project: |
|
From Date: |
03/05/2013 |
| Route: |
FAP 132 |
|
|
|
| Section: |
103BR-1 |
To Date: |
05/03/2013 |
| Project: |
BRH-0132/132/ |
State Job: |
C-99-019-10 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
09 - 151 (POPE )
|
| Airport: |
103BR-1 |
State Job: |
C-99-019-10 |
| Scope: |
FAP-132, 1.4 MI N OF MASSAC CO LN ON IL 145 OVER BAY CK
DITCH. |
|
|
|
Payee: |
E T SIMONDS CONSTRUCTION CO |
PO BOX 2107 CARBONDALE , IL 62902
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,001,631.91 |
24,284.71 |
36,619.37 |
989,297.25 |
989,297.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
989,297.25 |
| Total
paid this estimate: |
|
|
989,297.25 |
|
Previous payments to contractor: |
|
|
-965,391.94 |
|
Payment to contractor this estimate: |
|
| 23,905.31 |
| |
|
Voucher # CC19155 | Date: 05/06/2013 |
|
1
of 1
|
23,905.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
23,905.31 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| Z0001900 |
ASB BEARING PAD REMOV |
44.000 |
0.000 |
44.000 |
0.000 |
44.000 |
44.000 |
18.65 |
820.60 |
| Z0012754 |
STR REP CON DP = < 5 |
84.000 |
80.080 |
164.080 |
84.000 |
164.080 |
80.080 |
94.00 |
7,527.52 |
| 25000200 |
SEEDING CL 2 |
0.500 |
0.200 |
0.700 |
0.500 |
0.700 |
0.200 |
3,716.52 |
743.30 |
| 25000500 |
PHOSPHORUS FERT NUTR |
46.000 |
17.020 |
63.020 |
46.000 |
63.020 |
17.020 |
1.16 |
19.74 |
| 25000600 |
POTASSIUM FERT NUTR |
46.000 |
17.240 |
63.240 |
46.000 |
63.240 |
17.240 |
1.16 |
20.00 |
| 25000700 |
AGR GROUND LIMESTONE |
1.000 |
0.510 |
1.510 |
1.000 |
1.510 |
0.510 |
161.70 |
82.47 |
| 40603090 |
HMA BC IL-19.0 N90 |
167.000 |
55.490 |
222.490 |
167.000 |
222.490 |
55.490 |
115.15 |
6,389.67 |
| 40603320 |
HMA SC "C" N90 |
126.000 |
4.000 |
130.000 |
126.000 |
130.000 |
4.000 |
139.98 |
559.92 |
| 42001420 |
BR APPR PVT CON (PCC) |
42.000 |
3.340 |
45.340 |
42.000 |
45.340 |
3.340 |
149.71 |
500.03 |
| 44000100 |
PAVEMENT REM |
62.000 |
14.220 |
76.220 |
62.000 |
76.220 |
14.220 |
33.63 |
478.22 |
| 48203029 |
HMA SHOULDERS 8 |
433.000 |
94.880 |
527.880 |
433.000 |
527.880 |
94.880 |
38.80 |
3,681.34 |
| 50300255 |
CONC SUP-STR |
103.400 |
6.640 |
110.040 |
103.400 |
110.040 |
6.640 |
362.71 |
2,408.40 |
| 50300260 |
BR DECK GROOVING |
1,143.000 |
8.250 |
1,151.250 |
1,143.000 |
1,151.250 |
8.250 |
5.45 |
44.96 |
| 70300100 |
SHORT TERM PAVT MKING |
114.000 |
208.000 |
322.000 |
114.000 |
322.000 |
208.000 |
1.75 |
364.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
2,524.000 |
159.000 |
2,683.000 |
2,524.000 |
2,683.000 |
159.000 |
1.18 |
187.62 |
| X9900200 |
BARRIER WALL MARKERS |
0.000 |
8.000 |
8.000 |
0.000 |
8.000 |
8.000 |
9.69 |
77.52 |
|
Total: |
$23,905.31 |
|
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